| 30/04/24 |
REDACTED PERSONAL DATA |
175.05 |
Property Services |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
175.05 |
The Lionheart School |
Staff Vehicle Mileage |
| 16/04/21 |
TAXI4U |
175.05 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/09/21 |
IDML |
175.05 |
BCF Community Equipment Store |
Operational Equipment |
| 31/05/23 |
REDACTED PERSONAL DATA |
175.05 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
175.05 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 24/01/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
175.05 |
Beaulieu House |
Agency staff |
| 31/12/24 |
REDACTED PERSONAL DATA |
175.05 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
175.05 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
175.05 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/03/23 |
LAKE CLEANING & CATERING SUPPLIES |
175.05 |
Beaulieu House |
General Materials |
| 28/05/21 |
REDACTED PERSONAL DATA |
175.05 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
175.05 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
175.05 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
175.05 |
Leaving Care Team |
Staff Vehicle Mileage |
| 07/02/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
175.05 |
Beaulieu House |
Agency staff |
| 30/11/23 |
REDACTED PERSONAL DATA |
175.05 |
Permanence Team |
Staff Vehicle Mileage |
| 13/08/21 |
STUBBINGS BROS LTD |
175.03 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 26/08/22 |
RYDE TAXIS LTD |
175.02 |
Special Discretionary Grants |
Transport of Clients |
| 26/04/24 |
FAIRWAYS CARE (UK) LTD |
175.02 |
S17 Child Protection |
Charges from Independent Providers |
| 29/12/23 |
RYDE TAXIS LTD |
175.02 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/24 |
RYDE TAXIS LTD |
175.02 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/12/23 |
FAIRWAYS CARE (UK) LTD |
175.02 |
Support for Looked After Children |
Charges from Independent Providers |
| 15/05/24 |
BUSINESS STREAM LTD |
175.01 |
Cemeteries-Northwood |
Water and Sewerage |
| 19/06/24 |
CHARTERED INSTITUTE OF ECOLOGY & ENVIRO… |
175.00 |
Environment Act Responsibilities |
Conference Expenses |
| 28/02/25 |
LAND REGISTRY |
175.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/01/25 |
SHELTER TRADING LTD |
175.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/02/25 |
NATION DIGITAL LTD |
175.00 |
Smoke Free Generation |
Advertising & Publicity |
| 31/01/25 |
AWARD SCHEME LTD |
175.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 24/03/25 |
BEVAN BRITTAN |
175.00 |
S106 Capital Projects |
External Fees for Purchase of Land |